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ASActiveOrg 920162975Vestrepollsvegen 109, 5177 BjørøyhamnTour operator activities · NACE 7912Est. 20170 employees
Revenue 2024
NOK 236K
+71% vs 2023
EBITDA margin
10.8%
+117% vs 2023
Equity ratio
-12.1%
Financial strength
Net profit 2024
NOK -187K
+44% vs 2023
| Revenue | NOK 236K | +71% |
| EBITDA | NOK 25K | +117% |
| Net profit | NOK -187K | +44% |
| Total assets | NOK 6,2M | +7% |
| Equity | NOK -746K | -34% |
| Employees | 0 | — |
Legal name
NAUSTMAT AS
Org number
920162975
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
21. desember 2017
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drive kulturformidling innen naust mat. Her med kursvirksomhet og konsulentvirksomhet på båtutleie, fiske og sjømat, samt selskapsservering.
Address
Vestrepollsvegen 109, 5177 Bjørøyhamn
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 128 | 194 | 120 | 308 | 152 | 137 | 236 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 24 | 20 | −2 | 110 | −89 | −152 | 25 |
| Depreciation & amort. | −0 | −11 | −32 | −35 | −65 | −108 | −100 | −76 |
| EBIT | 0 | 13 | −12 | −37 | 45 | −197 | −252 | −51 |
| Net financials | 0 | 0 | 0 | 0 | 0 | −46 | −84 | −137 |
| Profit before tax | 0 | 13 | −12 | −36 | 45 | −243 | −336 | −187 |
| Tax | −0 | 2 | −2 | −0 | 1 | −1 | −0 | −0 |
| Net profit | 0 | 11 | −11 | −36 | 44 | −243 | −336 | −187 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 228 | 269 | 192 | 852 | 4 218 | 5 775 | 6 169 |
| Equity | 12 | 24 | 13 | −24 | 20 | −222 | −559 | −746 |
| Long-term debt | 0 | 192 | 200 | 200 | 801 | 4 416 | 6 326 | 6 862 |
| Short-term debt | 18 | 13 | 56 | 16 | 31 | 25 | 8 | 53 |
| Total debt | 18 | 205 | 256 | 216 | 831 | 4 441 | 6 333 | 6 914 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20172024
Equity ratio
-12.1%
This company
38.2%
Market median
-132% vs market
20172024
Return on equity
-18717400.0%
This company
18.4%
Market median
-101725100% vs market
20172024
Net profit margin
-79.4%
This company
8.1%
Market median
-1080% vs market
20172024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20172024
Debt / equity
9.27×
This company
0.62×
Market median
-1395% vs market
20172024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-12-04 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
En Hjelpende Hånd As | Company | 50.0% | 50.0% | 2022 |
Decussatus As | Company | 50.0% | 50.0% | 2022 |
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Decussatus As
NAUSTMAT AS Board members of NAUSTMAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Einar Tufteland | Chief Executive Officer | 0 companies |
| Jonathan Christopher Lynn | Board of Directors | 0 companies |
| Hildegunn Aga Jensen | Chairman | 0 companies |